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Table 4 (a)
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Gross Current Expenditure Projections - 2004 and 2005
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2004
|
2005
|
|
|
Ministerial
Vote Group
|
Gross
|
Gross
|
|
|
|
€000s
|
€000s
|
|
|
|
|
|
|
1
|
Taoiseach's Group
|
137,166
|
132,239
|
|
2
|
Finance Group
|
937,658
|
936,191
|
|
3
|
Justice Group
|
1,630,392
|
1,644,205
|
|
4
|
Environment
and Local Government
|
679,816
|
692,200
|
|
5
|
Education and
Science
|
5,237,992
|
5,296,961
|
|
6
|
Communications,
Marine and Natural Resources
|
295,331
|
299,808
|
|
7
|
Agriculture
and Food
|
1,174,030
|
1,182,066
|
|
8
|
Transport
|
395,577
|
410,666
|
|
9
|
Health and Children
|
8,649,800
|
8,820,300
|
|
10
|
Enterprise, Trade and Employment
|
1,119,540
|
1,132,619
|
|
11
|
Arts, Sport
and Tourism
|
266,270
|
268,781
|
|
12
|
Defence
|
793,552
|
794,292
|
|
13
|
Foreign Affairs
|
547,072
|
538,445
|
|
14
|
Social and Family
Affairs
|
10,456,429
|
10,678,265
|
|
15
|
Gn—tha’ Pobail, Tuaithe agus Gaeltachta
|
167,022
|
158,324
|
|
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Public Service
Pay
|
715,000
|
815,000
|
|
|
Unallocated
Current Expenditure (a)
|
886,000
|
1,739,000
|
|
|
Total Gross
Voted Current Expenditure (b)
|
34,088,647
|
35,539,362
|
|
less
|
Appropriations-in-aid
(b)
|
7,278,604
|
7,473,469
|
|
|
Total Net
Voted Current Expenditure
|
26,810,043
|
28,065,893
|
|
|
plus Non-voted Current Expenditure (i.e. Central
Fund)
|
4,023,000
|
4,345,000
|
|
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Net Current
Expenditure
|
30,833,043
|
32,410,893
|
|
|
|
|
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(a)
|
These are provisional
amounts which, subject to maintaining a prudent overall fiscal
position, could be available for allocation in 2004 and 2005
in order to support continued funding of priority public
service (Exchequer, Social Insurance Fund and National Training
Fund).
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(b)
|
Including expenditure
from the Social Insurance Fund and the National Training
Fund.
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